Nestle Presentation


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Nestle Presentation

  1. 1. Management Supply Chain
  2. 2. Nestle Water Leading Expert of Bottled Water
  3. 3. <ul><li>GROUP MEMBERS </li></ul><ul><li>Hamid Hussain </li></ul><ul><li>Deep Mala Harani </li></ul><ul><li>Yasir Ali Shah </li></ul><ul><li>Ayesha Farooq </li></ul><ul><li>Anum sethy </li></ul><ul><li>Burhanuddin </li></ul><ul><li>Talha </li></ul>
  5. 5. SUPPLY CHAIN VISION Achieve high level of customers satisfaction through low cost Highly Efficient Operations Leading food company
  6. 6. SUPPLY CHAIN MISSION Optimize And consolidate Resources Develop and Manage effective SCM Network Create Continuous Improvement
  7. 7. Nestle Pure Life A premium drinking water
  8. 8. 1998 1866 1988 Nestlé Pure Life was launched in Pakistan Joint venture between Nestle Switzerland and MilkPak Limited came about Henri Nestle founded the company in Switzerland INTRODUCTION
  9. 9. Brief Overview Nestlé” is a Swiss-German word which means “Little Nest” which is its trademark 5th largest company of the world according to its turn over Present in 81 countries of the globe having 522 factories Over 700 products innovated in the past five years, with wellness in mind
  10. 10. Procurement Policy
  11. 11. Procurement <ul><li>It is also called supplier management, materials management or procurement. </li></ul>
  12. 12. Demand Analysis Supply Analysis Sourcing Strategy Strategy Communication Supplier Selection Implementation Supplier Management Suppliers Pool Hussain Can Co. Largest Can Manufacturer in Pakistan
  13. 13. Type Of Need Strategic or operational Repetitive Or Non-Repetitive Size (quantity/ dollars) Procurement Cycle <ul><li>Recognize </li></ul><ul><li>Describe </li></ul><ul><li>Define the need </li></ul> Classification Of Needs  Specification Of Need Speed Timing
  14. 14. Determine sources, investigate, and select supplier/analyze bids Prepare and issue the Purchase Order Follow-up the order (including expediting) Procurement Cycle Hussain Can Co. Largest Can Manufacturer in Pakistan 3 4 5
  15. 15. Purchase Dept Financial Accounts Dept Based on these quotations a &quot;Purchase Order&quot; is drafted by the Dept Three copies of the Purchase Order are prepared; these are : <ul><li>Supplier's copy </li></ul><ul><li>Account Departments' copy </li></ul><ul><li>Purchase Department's copy </li></ul>The invoice from the supplier of the material also reaches the Accounts Payable section. The payment is made to the supplier as per terms and conditions settled before the contract is signed Quality Assurance Officer <ul><li>Receives and Inspects The Material </li></ul>Procurement Cycle
  16. 16. Procurement Cycle Receive and inspect The Material Clearance of the Invoice and Payment to Supplier Close The Order/records 6 7 8
  17. 17. THANK YOU !